R Norris Limited was officially closed on 2023-09-19.
R Norris was a private limited company that was situated at Southerden House, Market Street, Hailsham, BN27 2AE, East Sussex, ENGLAND. Its full net worth was valued to be roughly 116 pounds, while the fixed assets belonging to the company totalled up to 2750 pounds. This company (formed on 2014-11-05) was run by 2 directors and 1 secretary.
Director Rebecca N. who was appointed on 14 December 2017.
Director Ryan N. who was appointed on 05 November 2014.
Among the secretaries, we can name:
Rebecca N. appointed on 05 November 2014.
The company was officially classified as "electrical installation" (43210).
The most recent confirmation statement was filed on 2022-11-01 and last time the accounts were filed was on 31 March 2023.
2015-11-05 was the date of the last annual return.
| Office Address | Southerden House |
| Office Address2 | Market Street |
| Town | Hailsham |
| Post code | BN27 2AE |
| Country of origin | United Kingdom |
| Registration Number | 09297401 |
| Date of Incorporation | Wed, 5th Nov 2014 |
| Date of Dissolution | Tue, 19th Sep 2023 |
| Industry | Electrical installation |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Tue, 31st Dec 2024 |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Wed, 15th Nov 2023 |
| Last confirmation statement dated | Tue, 1st Nov 2022 |
Position: Director
Appointed: 14 December 2017
Position: Secretary
Appointed: 05 November 2014
Position: Director
Appointed: 05 November 2014
Rebecca N.
| Notified on | 17 December 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Ryan N.
| Notified on | 4 November 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 |
| Net Worth | 116 | 164 | ||||
| Balance Sheet | ||||||
| Cash Bank On Hand | 3 519 | 12 604 | 12 534 | 11 378 | 7 602 | |
| Current Assets | 3 203 | 3 870 | 12 604 | 12 567 | 14 708 | 11 903 |
| Debtors | 351 | 33 | 3 330 | 4 301 | ||
| Net Assets Liabilities | 164 | 3 951 | 1 066 | 319 | 725 | |
| Other Debtors | 33 | 3 330 | 4 301 | |||
| Property Plant Equipment | 11 062 | 7 375 | 5 531 | 3 711 | 2 345 | |
| Cash Bank In Hand | 3 203 | 3 519 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 116 | 164 | ||||
| Tangible Fixed Assets | 2 750 | 11 062 | ||||
| Reserves/Capital | ||||||
| Called Up Share Capital | 1 | 100 | ||||
| Profit Loss Account Reserve | 115 | 64 | ||||
| Shareholder Funds | 116 | 164 | ||||
| Other | ||||||
| Accrued Liabilities | 750 | 756 | 695 | 834 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 688 | 7 375 | 9 219 | 11 039 | 12 405 | |
| Amounts Owed To Related Parties | 5 000 | 6 671 | ||||
| Average Number Employees During Period | 1 | 1 | 2 | 2 | 2 | |
| Creditors | 3 930 | 16 028 | 17 032 | 18 100 | 13 523 | |
| Finance Lease Liabilities Present Value Total | 3 930 | 575 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 687 | 1 844 | 1 820 | 1 366 | ||
| Net Current Assets Liabilities | -2 634 | -6 968 | -3 424 | -4 465 | -3 392 | -1 620 |
| Other Creditors | 2 838 | 8 782 | 16 276 | 17 184 | 12 689 | |
| Property Plant Equipment Gross Cost | 14 750 | 14 750 | 14 750 | 14 750 | 14 750 | |
| Taxation Social Security Payable | 221 | |||||
| Total Assets Less Current Liabilities | 116 | 4 094 | 3 951 | |||
| Total Borrowings | 3 930 | 575 | ||||
| Trade Creditors Trade Payables | 103 | |||||
| Trade Debtors Trade Receivables | 351 | |||||
| Creditors Due After One Year | 3 930 | |||||
| Creditors Due Within One Year | 5 837 | 10 838 | ||||
| Number Shares Allotted | 1 | 1 | ||||
| Par Value Share | 1 | 1 | ||||
| Tangible Fixed Assets Additions | 2 750 | 12 000 | ||||
| Tangible Fixed Assets Cost Or Valuation | 2 750 | 14 750 | ||||
| Tangible Fixed Assets Depreciation | 3 688 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 3 688 | |||||
| Value Shares Allotted | 1 | 100 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 19th, September 2023 |
gazette | Free Download (1 page) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy